4rows
$989.40paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AL · Republican · bioguide R000575
Mike Rogers
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,303.762018 HON. MIKE ROGERS ($6,278.51) · 2019 HON. MIKE ROGERS ($310,025.25) · Median member: $303,726.00
2019 so far$615,359.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $253,722.21 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE ROGERS | 2018 | $6,278.51 |
| 2019 HON. MIKE ROGERS | 2019 | $310,025.25 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,722.21 |
| 2 | Contractual services | Itemized | $18,258.63 |
| 3 | Rent, communications and utilities | Itemized | $25,286.31 |
| 4 | Printing and franked mail | Itemized | $1,104.38 |
| 5 | Travel | Itemized | $15,785.99 |
| 6 | Supplies and materials | Itemized | $2,146.24 |
| Member total | $316,303.76 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 3 | $39,083.35 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $26,583.34 |
| PRESS SECRETARY | 1 | $22,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,833.33 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,416.67 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $15,416.67 |
| SCHEDULER | 1 | $13,000.01 |
| STAFF ASSISTANT | 1 | $8,800.00 |
| CONSTITUENT SERVICES REP | 1 | $7,666.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,133.34 |
| FINANCIAL ADVISOR | 1 | $4,852.74 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 21 | $253,722.21 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $75.00 |
| 1108021 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $692.34 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125467 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1121156 | 2019-05-24 | 2019-04-18–2019-04-18 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,375.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $692.35 |
| 1137473 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $688.94 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100329 | 2019-04-01 | 2019-02-17–2019-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $121.57 |
| 1105307 | 2019-04-17 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.85 |
| 1105472 | 2019-04-17 | 2019-02-28–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,629.80 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,398.22 |
| 1113704 | 2019-04-29 | 2019-03-17–2019-04-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $140.16 |
| 1113770 | 2019-04-29 | 2019-04-14–2019-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.24 |
| 1113773 | 2019-04-29 | 2019-04-16–2019-05-15 | UTILITIES | CABLE ONE INC | $111.04 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $23.11 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.44 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$181.15 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.48 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $442.17 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.12 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1104668 | 2019-04-10 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0087672 | 2019-04-25 | 2019-03-26–2019-04-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
| PIX0088557 | 2019-05-28 | 2019-05-03–2019-05-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $104.50 |
Travel, line by line83 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100280 | 2019-04-02 | 2019-03-26–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| 1100373 | 2019-04-02 | 2019-02-01–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.30 |
| 1100961 | 2019-04-02 | 2019-03-27–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| 1101204 | 2019-04-09 | 2019-03-19–2019-03-20 | LODGING | IndividualName withheld | $106.22 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.97 |
| 〃 | 〃 | 2019-03-18–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| 1102079 | 2019-04-09 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$264.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101208 | 2019-04-08 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $183.46 |
| 1113779 | 2019-04-29 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $38.19 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $62.36 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $68.85 |
| 1114141 | 2019-04-30 | 2019-04-25–2019-04-25 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $44.16 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$761.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.30 |
| 1113750 | 2019-05-01 | 2019-05-13–2020-05-12 | PUBLICATIONS/REFERENCE MAT'L | ANNISTON STAR | $181.00 |
| 1113864 | 2019-05-01 | 2019-02-01–2019-04-16 | FOOD & BEVERAGE | IndividualName withheld | $148.00 |
| 1115341 | 2019-05-03 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.90 |